Registration document 2007 - Total.com

10
Results of operations for oil and gas producing activities
The following table includes revenues and expenses associated directly with the Group’s oil and gas producing activities. It does not
include any interest cost.
(in M€) Consolidated subsidiaries
North Rest of
Year ended December 31, 2004 Europe Africa America Asia world Total
Revenues Sales to unaffiliated parties 2,027 1,163 40 1,446 1,820 6,496
Transfers to affiliated parties 4,917 6,081 548 250 645 12,441
Total Revenues 6,944 7,244 588 1,696 2,465 18,937
Production costs (783) (578) (49) (162) (248) (1,820)
Exploration expenses (40) (146) (90) (31) (107) (414)
Depreciation, depletion and amortization and valuation allowances (1,190) (829) (245) (252) (486) (3,002)
Other expenses (a) (176) (764) (5) (15) (288) (1,248)
Pre-tax income from producing activities 4,755 4,927 199 1,236 1,336 12,453
Income tax (2,700) (3,233) (88) (591) (250) (6,862)
Results of oil and gas producing activities 2,055 1,694 111 645 1,086 5,591
Year ended December 31, 2005
Revenues Sales to unaffiliated parties 2,384 1,911 22 1,767 2,594 8,678
Transfers to affiliated parties 6,629 8,080 474 340 924 16,447
Total Revenues 9,013 9,991 496 2,107 3,518 25,125
Production costs (851) (605) (43) (173) (285) (1,957)
Exploration expenses (85) (148) (46) (20) (132) (431)
Depreciation, depletion and amortization and valuation allowances (1,164) (851) (184) (273) (543) (3,015)
Other expenses (a) (207) (1,052) (9) (20) (680) (1,968)
Pre-tax income from producing activities 6,706 7,335 214 1,621 1,878 17,754
Income tax (4,089) (5,056) (88) (773) (731) (10,737)
Results of oil and gas producing activities 2,617 2,279 126 848 1,147 7,017
Year ended December 31, 2006
Revenues Sales to unaffiliated parties 3,285 2,550 1 2,276 2,457 10,569
Transfers to affiliated parties 7,333 8,179 167 374 1,124 17,177
Total Revenues 10,618 10,729 168 2,650 3,581 27,746
Production costs (910) (731) (57) (184) (307) (2,189)
Exploration expenses (140) (246) (40) (58) (149) (633)
Depreciation, depletion and amortization and valuation allowances (1,256) (844) (78) (301) (519) (2,998)
Other expenses (a) (227) (1,274) (3) (25) (881) (2,410)
Pre-tax income from producing activities 8,085 7,634 (10) 2,082 1,725 19,516
Income tax (5,115) (5,335) (14) (1,008) (803) (12,275)
Results of oil and gas producing activities 2,970 2,299 (24) 1,074 922 7,241
Company’s share of equity affiliates’ results of oil and gas producing activities
Year ended December 31, 2004 - 80 - - 200 280
Year ended December 31, 2005 - 113 - - 166 279
Year ended December 31, 2006 - 125 - - 257 382
(a) Including production taxes and FAS 143 accretion expense (137 M€ in 2004, 146 M€ in 2005 and 162M€ in 2006).
242
Appendix 2 – Supplemental oil and gas information (unaudited)
Financial review
Financial review
TOTAL – Registration Document 2006